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Procurement Instrument Identifier: DAAE2402V0169
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
P00002 | 7110: Office Furniture | $97,845.00 | 2002 | 1996535 | |||
| 7110: Office Furniture | $371,705.00 | 2002 | 2029882 |